Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 70,000 | 12/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | |||||||
29/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 8,004 | 19/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 42,500 | |||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/2 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:26:33 PM. |